Decisive Dividend Corporation (TSXV:DE)
8.88
-0.03 (-0.34%)
May 12, 2026, 3:56 PM EST
Decisive Dividend Income Statement
Financials in millions CAD. Fiscal year is January - December.
Millions CAD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 150.92 | 152.21 | 127.85 | 134.88 | 98.59 | 62.49 | |
Revenue Growth (YoY) | 9.61% | 19.05% | -5.21% | 36.81% | 57.76% | 28.96% |
Cost of Revenue | 93.67 | 94.42 | 79.98 | 82.12 | 65.73 | 42.67 |
Gross Profit | 57.25 | 57.78 | 47.87 | 52.76 | 32.85 | 19.82 |
Selling, General & Admin | 38.9 | 39.04 | 33.46 | 31.11 | 21.14 | 14.56 |
Operating Expenses | 46.23 | 46.16 | 39.95 | 36.26 | 24.44 | 16.78 |
Operating Income | 11.02 | 11.63 | 7.92 | 16.51 | 8.41 | 3.04 |
Interest Expense | -5.24 | -5.32 | -5.64 | -3.8 | -2.52 | -2.08 |
Interest & Investment Income | - | - | - | - | 0.02 | 0.41 |
Currency Exchange Gain (Loss) | 0.26 | 0.02 | 0.85 | -0.1 | 0.62 | -0.05 |
Other Non Operating Income (Expenses) | 0.83 | 0.84 | 4.54 | 0.01 | - | - |
EBT Excluding Unusual Items | 6.87 | 7.16 | 7.67 | 12.62 | 6.52 | 1.31 |
Merger & Restructuring Charges | -0.29 | -0.29 | - | -0.97 | -0.87 | - |
Impairment of Goodwill | -0.81 | -0.81 | -4.1 | - | - | - |
Gain (Loss) on Sale of Assets | 2 | 2 | 0.04 | 0.1 | 0.03 | 0.07 |
Asset Writedown | - | - | -0.36 | - | - | - |
Other Unusual Items | - | - | - | - | - | 1.56 |
Pretax Income | 7.77 | 8.07 | 3.26 | 11.75 | 5.69 | 2.94 |
Income Tax Expense | 2.66 | 2.87 | 1.25 | 3.42 | 1.6 | 0.66 |
Net Income | 5.11 | 5.2 | 2.01 | 8.33 | 4.08 | 2.28 |
Net Income to Common | 5.11 | 5.2 | 2.01 | 8.33 | 4.08 | 2.28 |
Net Income Growth | 82.79% | 158.63% | -75.87% | 104.04% | 78.97% | - |
Shares Outstanding (Basic) | 20 | 20 | 19 | 17 | 13 | 12 |
Shares Outstanding (Diluted) | 21 | 21 | 20 | 19 | 14 | 13 |
Shares Change (YoY) | 4.83% | 4.14% | 6.92% | 33.20% | 10.76% | 6.73% |
EPS (Basic) | 0.26 | 0.26 | 0.10 | 0.48 | 0.31 | 0.19 |
EPS (Diluted) | 0.24 | 0.25 | 0.10 | 0.45 | 0.29 | 0.18 |
EPS Growth | 69.57% | 150.00% | -77.78% | 55.17% | 61.11% | - |
Free Cash Flow | 13.21 | 15.72 | 6.02 | 11.87 | 6.29 | 2.06 |
Free Cash Flow Per Share | 0.64 | 0.76 | 0.30 | 0.64 | 0.45 | 0.16 |
Dividend Per Share | 0.540 | 0.540 | 0.530 | 0.430 | 0.340 | 0.180 |
Dividend Growth | 35.00% | 1.89% | 23.26% | 26.47% | 88.89% | 50.00% |
Gross Margin | 37.93% | 37.96% | 37.44% | 39.12% | 33.32% | 31.72% |
Operating Margin | 7.30% | 7.64% | 6.19% | 12.24% | 8.53% | 4.86% |
Profit Margin | 3.38% | 3.42% | 1.57% | 6.18% | 4.14% | 3.65% |
Free Cash Flow Margin | 8.75% | 10.33% | 4.71% | 8.80% | 6.38% | 3.30% |
EBITDA | 19.38 | 19.75 | 15.06 | 22.2 | 11.65 | 5.54 |
EBITDA Margin | 12.84% | 12.98% | 11.78% | 16.46% | 11.81% | 8.86% |
D&A For EBITDA | 8.36 | 8.12 | 7.14 | 5.69 | 3.24 | 2.5 |
EBIT | 11.02 | 11.63 | 7.92 | 16.51 | 8.41 | 3.04 |
EBIT Margin | 7.30% | 7.64% | 6.19% | 12.24% | 8.53% | 4.86% |
Effective Tax Rate | 34.26% | 35.53% | 38.26% | 29.08% | 28.19% | 22.38% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.